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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/10/2014 for 12/16/2013 to 01/10/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131865 6500 32402 12/16/2013 GIT N SPLIT 10.00 TOBACCO LICENSE/CASH (TW) <br /> Total 10.00 <br /> Count 1 <br /> 20131866 100 34203 12/16/2013 STATE OF NE 31,017.94 ACH FY 13 REIMBURSMENT <br /> 100 34207 12/16/2013 9,859. 09 <br /> Total 40,877.03 <br /> Count 2 <br /> 20131867 100 39510 12/17/2013 HALL COUNTY SHERIFF 680.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 12/09/2013 THROUGH 12/13/2013, CKS <br /> $350.00, CASH $330.00 (TB) <br /> Total 680.00 <br /> Count 1 <br /> 20131868 100 45002 12/17/2013 HALL COUNTY SHERIFF 17.00 COPY FEE STATEMENT FROM 12/09/2013 TO <br /> 12/13/2013, CKS $8.00, CASH $9.00 (TB <br /> Total 17.00 <br /> Count 1 <br /> 20131869 100 39513 12/17/2013 HALL COUNTY SHERIFF 30.00 HANDGUN APPLICATION FEES FROM 12/09/2 <br /> THROUGH 12/13/2013, CASH $30.00 (TB) <br /> Total 30.00 <br /> Count 1 <br /> 20131870 100 39604 12/17/2013 HALL COUNTY ATTORNEY 137.21 REFUND FOR HAMILTON COUNTY FOR SC'S N <br /> DUES & NCAA HOTEL FROM POWELL & LUZUM <br /> Page number 1 <br />